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Home My WebLink About233297 06/04/14 - `% `"• - CITY OF CARMEL, INDIANA VENDOR: 358990 43}i ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*****1,029.86* ?� CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 233297 9ir'oN ice'` 75 REMITTANCE DR STE 3135 CHECK DATE: 06/04/14 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 522418 71.35 REPAIR PARTS 1120 4237000 522434 147.99 REPAIR PARTS 1120 4356003 522458 370.43 SAFETY ACCESSORIES 1120 4237000 522501 231.38 REPAIR PARTS 1120 4356003 522555 100.22 SAFETY ACCESSORIES 1120 4356003 524059 108.49 SAFETY ACCESSORIES Invoice MES-Indiana Number ......:00522434_SNV 6975 Hillsdale Court Date .........:5/15/2014 Indianapolis, IN 46250 Page .........: 1 of 2 KA E SSales order ..:SO 445403 MumclroAtEMEMENCYSE6UICES,�NC.� Requisition ... Your ref. ...... Telephone :(888)322-8402 Our ref. ......:kschulthei Fax ........:317-596-1701 Payment .....:Net 30 Sales Rep ...:kschulthei . Inv Acct .......:30195 Bill To: Ship To: CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 Denise Snyder Item number Size Color Description Quantity Unit Unit price Amount 096-3459-01 Protege ZM Single Gas CO 1.00 EA 137.31 137.31 Monitor(High Vis Red) Merchandise Restocking Fee S&H Sales tax Discount Total due 137.31 0.00 10.68 0.00 0.00 147.99 USD Thank You For Your Order ! All retums must be processed with/n 30 days of receipt and require a return authorbadon number and are subject to a restocking fee. Custom orders are not returnable.EHiecdve tax rate will be applicable at the time of Invoice. Invoice MES-Indiana Number ......:00522418_SNV 6975 Hillsdale Court Date .........:5/15/2014 aESt Indianapolis, IN 46250 Page .........:1 of 2 1 _0Sales order ..:SO_443684 MUNicroaEMENaENCYSE ICU,INC. Requisition ... Your ref. ...... Telephone :(888)322-8402 Our ref. ......:AUlrich Fax ........:317-596-1701 Payment .....:Net 30 Sales Rep ...:kschulthei Inv Acct ......:30195 Bill To: Ship To: CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 Denise Snyder Item number Size Color Description Quantity Unit Unit price Amount REPAIR-200260 S/N: 11120408 1.00 EA 60.00 60.00 EPIC VOICE AMP BEING SENT IN-FOR REPAIR=UNIT HAS NO SOUND Merchandise Restocking Fee S&H Sales tax Discount Total due 60.00 0.00 11.35 0.00 0.00 71.35 USD Thank You For Your Order ! All reiums must be processed within 30 days of receipt and require a retum authorization number and are subject to a restocking flee. Custom orders are not retumab/e.Effecdw tax rade will be applicable at the time of Invoice. Invoice MES-Indiana Number ......:00522501_SNV 6975 Hillsdale Court Date .........:5/15/2014 KA E S Indianapolis, IN 46250 Page .........:1 of 2 p Sales order ..:SO_451860 MUNICIPAL EMERRENCYSERWCMINC. Requisition ... Your ref. ...... Telephone : (888)322-8402 Our ref. ......:kschulthei Fax ........:317-596-1701 Payment .....:Net 30 Sales Rep ...:kschulthei Inv Acct ......:30195 Bill To: Ship To: CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 Denise Snyder Item number Size Color Description Quantity Unit Unit price Amount ZSMA5201C SIDE MOUNT BRACKET 12.00 EA 17.89 214.68 Merchandise Restocking Fee S&H Sales tax Discount Total due 214.68 0.00 16.70 0.00 0.00 231.38 USD Thank You For Your Order ! All returns must be processed within 30 days of receipt and require a return authoriradon number and are subject to a restocking fee. Custom orders are not retumable.Effiecdve tax rate will be applicable at the time of Invoice. Invoice MES-Indiana Number ......:00522555_SNV 6975 Hillsdale Court Date .........:5/15/2014 Indianapolis, IN 46250 Page .........:1 of 2 KA E SSales order ..:SO—455977 MUNIc1VALEMERGENCYSEIMC3k.11 1. Requisition ... Your ref. ...... Telephone :(888)322-8402 Our ref. ......:kschulthei Fax ........:317-596-1701 Payment .....:Net 30 Sales Rep ...:kschulthei Inv Acct ......:30195 Bill To: Ship To: CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 Denise Snyder Item number Size Color Description Quantity Unit Unit price Amount 13002 10.5Reg BLK 019 ATAC 8"Station Plus(MES 1.00 EA 90.00 . 90.00 Exclusive) Merchandise Restocking Fee S&H Sales tax Discount Total due 90.00 0.00 10.22 0.00 0.00 100.22 USD Thank You For Your Order ! All retums must be processed within 30 days of receipt and require a return authorization number and are subject to a restocidng fee. Custom orders are not returnable.Effective tax rate will be applicable at the time of invoice. Invoice MES- Indiana Number ......:00522458_SNV 6975 Hillsdale Court Date .........:5/15/2014 olis IN 46250 Page .........:1 of 2 KA E S Indianapolis, Sales order ..:SO_448517 MUNICIPAL EMESSENCYSENCES,_INC. Requisition ... Your ref. ...... Telephone :(888)322-8402 Our ref. ......:kschulthei Fax ........:317-596-1701 Payment .....:Net 30 Sales Rep ...:kschulthei Inv Acct ......:30195 Bill To: Ship To: CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 Denise Snyder Item number Size Color Description Quantity Unit Unit price Amount BT5006 11.0E BLACK PRO-Warrington 14 inch 1.00 EA 370.43 370.43 Structural Pull On-Sloped-Back --- Bunker Boots Backorders Remaining Item number Description quantity Unit HFRP Boot PRO-Warrington 14 inch 1.00 EA Leather Bunker Boot sixe 11EEEE Merchandise Restocking Fee S&H Sales tax Discount Total due 370.43 0.00 0.00 0.00 0.00 370.43 USD Thank You For Your Order ! All retums must be processed within 30 days of recelpt and require a retum authonzadon number and are subject to a rest=Wng fee- Custom o►ders are not retumab/e.Efhecdw tax rate will be applicable at the time of invoice. Invoice MES-Indiana Number ......:00524059_SNV 6975 Hillsdale Court Date .........:5/21/2014 olis, IN 46250 Page .order ..: 1 of 2 KAES Indianapolis, Sales order ..:SO_443542 MUNICIPALEMEACENCYSENYICEkINC. Requisition ... Your ref. ...... Telephone :(888)322-8402 Our ref. ......:kschulthei Fax ........:317-596-1701 Payment .....:Net 30 Sales Rep ...:kschulthei Inv Acct ......:30195 Bill To: Ship To: CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Denise Snyder Item number Size Color Description Quantity Unit Unit price Amount 690-9451 10.5W BOOT RUBBER 15 inch NFPA 1.00 EA 108.49 108.49 KEVLAR/NOMEX Merchandise Restocking Fee S&H Sales tax Discount Total due 108.49 0.00 0.00 0.00 0.00 108.49 USD Thank You For Your Order ! All returns must be processed vAWn 30 days of receipt and require a return autiroraation number and are subject to a ms>bocl t flee. Custom orders are not rmUnmble.Eflectf m tax rate will be applicable at tire time of/nice. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF$ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $1 Iagg - � ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 522418 42-370.00 $ I hereby certify that the attached invoice(s), or 1120 522434 42-370.00 $1��4((7��99 bill(s) is (are)true and correct and that the 1120 522501 42-370.00 . $231.38 materials or services itemized thereon for 1120 524059 43-560.03 $108.49 which charge is made were ordered and 1120 522458 43-560.03 1_$370.43 received except 1120 522555 43-560.03 $100.22 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund (Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 522418 •7/2' -=$69-90•' 522434 I J7 $147.99 i 522501 $231.38 524059 $108.49 522458 $370.43 522555 $100.22 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer